Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
mandat_MND-20250702-886E.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202506250289.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Rappel / Mahnung 2017331668.PDF
Rappel de paiement HORNBACH - facture n°0067361448 du 28/05/... |
other | HORNBACH BAUMARKT LUXEMBURG SARL | Matériel & Fournitures | 02/07/2025 | 121,95 € | À valider | |
|
mandat_MND-20250702-825E.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Poignée1.jpeg
Photo d'une poignée de fenêtre/porte avec mécanisme de serru... |
other | - | Services serrurerie | - | - | À valider | |
|
mandat_MND-20250701-A590.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
253-Access-réparation.pdf
Dépôt de garantie - Publicité Meta : développement clientèle... |
invoice supplier | Show & Go | Publicité & Marketing | 24/06/2025 | 399,00 € | À valider | |
|
mandat_MND-20250703-A35A.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250702-B575.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250702-EE59.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250702-5CBD.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250702-03C7.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250702-0F98.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250702-A8DE.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250703-5AC2.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250703-6216.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
image.png
Door intervention - Virement instantané Belfius Mobile vers... |
bank statement | Serrurerie | Services serrurerie | - | -212,00 € | À valider | |
|
image.png
Door intervention - Virement Instantané Belfius Mobile vers... |
receipt | Serrurler | Services serrurerie | - | 212,00 € | À valider | |
|
mandat_MND-20250704-C6EE.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250704-C5DF.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Extrait_De_Compte_11255215.pdf
Extrait de compte 2025 - Editus Luxembourg. Abonnements publ... |
contract | Editus Luxembourg S.A. | Publicité & Marketing | 08/07/2025 | 4 866,35 € | À valider | |
|
mandat_MND-20250704-D5D7.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250707-35F3.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
INV_C-124889_144-2309162.pdf
Services VoIP juin 2025 : LU Number +352 35220600145 (1.60€)... |
invoice supplier | Mixvoip Sa | Télécom & Internet | 30/06/2025 | 10,76 € | À valider | |
|
Bill_3088_4_602537720001_start.pdf
Facture mobile POST Telecom - Abonnements BusinessEurope M/L... |
invoice supplier | POST Telecom S.A. | Télécom & Internet | 30/06/2025 | 140,14 € | À valider | |
|
cpanel-logo-tiny.png
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
mandat_MND-20250706-C587.pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
|
Facture_202506320295 Peter Agnès .pdf
Facture client (doublon InvoiceNinja, ignoré) |
invoice client | - | - | - | Validé | ||
| Pv réception crèche holzem.pdf | unclassified | - | - | - | Analyse... | ||
|
Facture_202505740234 auto liquidation .p...
Dépannage serrurerie - Belgique (autoliquidation TVA) - Clie... |
invoice client | Access Réparation SARL | Services serrurerie | 24/04/2025 | 254,40 € | À valider |